C2126 - Order & partially delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 126

• Message text: Order & partially delivered

What causes this issue?

The order was partially delivered; thus master data cannot be read in.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message C2126 - Order & partially delivered ?

  The SAP error message C2126, which states "Order & partially delivered," typically occurs in the context of sales orders, production orders, or purchase orders when there is an attempt to perform an action (like delivery or billing) on an order that has not been fully delivered. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Partial Delivery: The order has been partially delivered, meaning that some items have been shipped or delivered, but not all items in the order have been completed.
  Delivery Status: The system recognizes that there are still outstanding items that need to be delivered before the order can be considered complete.
  Order Type: Certain order types may have specific rules regarding delivery and billing that can trigger this message.
  
  Solutions:
  
  
  Check Delivery Status:
  
  Review the delivery status of the order in question. You can do this by navigating to the relevant transaction (e.g., VA03 for sales orders) and checking the delivery documents associated with the order.
  
  
  
  Complete Remaining Deliveries:
  
  If there are items that have not yet been delivered, you may need to create a delivery for those remaining items. Use transaction VL01N (Create Outbound Delivery) to process the remaining items.
  
  
  
  Adjust Order Quantity:
  
  If the order quantity needs to be adjusted, you can do this in the sales order or production order. Ensure that the quantities match what has been delivered.
  
  
  
  Billing:
  
  If you are trying to create a billing document, ensure that all items that need to be billed have been delivered. You may need to wait until all deliveries are complete before proceeding with billing.
  
  
  
  Check for Open Items:
  
  Use transaction codes like VA05 (List of Sales Orders) or CO03 (Display Production Order) to check for any open items or deliveries that need to be addressed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations or settings that may affect delivery processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the order.
  Customizations: If your organization has custom processes or enhancements, consult with your SAP functional team to understand any specific configurations that may impact order processing.
  
  By following these steps, you should be able to resolve the C2126 error and proceed with your order processing in SAP.